Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/2 | 877,000 | 18/07/2019 | OWN/2019-20/P/3 | 18,700 | |||||||||
10/07/2019 | HRDF/2019-20/R/5 | 19,670 | 20/07/2019 | OWN/2019-20/P/4 | 50,760 | |||||||||
17/07/2019 | FFC/2019-20/R/3 | 998,238 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/2 | 877,000 | 18/07/2019 | OWN/2019-20/P/3 | 18,700 | |||||||||
10/07/2019 | HRDF/2019-20/R/5 | 19,670 | 20/07/2019 | OWN/2019-20/P/4 | 50,760 | |||||||||
17/07/2019 | FFC/2019-20/R/3 | 998,238 | ||||||||||||
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